MOT Juice has developed a billing system over many years, aiming to provide complete flexibility that works for the various needs of individual businesses, from a single 1-man operation to a large national dealership network.

The default billing setup in MOT Juice is 1 payment method for all sites on a single invoice. This ensures a speedy setup with minimal input as it’s the most preferred setup. However, if you have 2 or more sites and want an invoice for each one whilst using the same payment method (e.g. bank card) for all of them then this is easily possible by adjusting only a couple of settings.

If you have billing permissions enabled on your account, you can go to Billing > Billing Settings in your account. Simply set the ‘Invoice Client’ setting to ‘off’ (it is on by default) and save your changes.

By changing this setting, you are changing the invoicing to be at the VTS level, meaning each VTS will be invoiced instead of getting a single invoice for all sites as one.

If you’d like to receive some assistance from the MOT Juice Support Team to help you change this setting in your account, please reach out to us and we’ll be happy to guide you through the process.